Invoiced CUM (tdsls3533m000)

Use this session to view the cumulated quantity that you invoiced for the sales schedule.

When the cumulatives are reset, LN adds a reset record in the current session. The reset record's fields have the following values:

  • CUM Reset Date
    The CUM reset date as entered in the Reset Cumulatives (tdsls3230m000) session, or retrieved from the Sales Release Lines (tdsls3508m000) session.
  • Invoice Date
    The reset record always has an invoice date of zero.
  • Invoiced Quantity
    -1 * reset quantity.
  • Cumulative Invoiced Quantity
    Cumulative invoiced quantity of the last record that falls before the CUM reset date - reset quantity.
Note

The cumulative quantities of records with an invoice date that falls after the CUM reset date are decreased by the reset quantity.

Example
  • Reset date: 14-02
  • Reset quantity: 23
Invoice date01-0205-0206-02001-0304-03
Invoiced quantity1086-23128
Invoiced CUM10182411321

 

Related topics

 

CUM Reset Date

The date and time at which a schedule's cumulatives/ authorizations are reset.

Unit

The unit in which the item is expressed.

Status

The invoiced CUM record's status.

Allowed values

Reconcile status

Invoice

The financial company that is specified on the invoice that is sent for the items.

Invoice Date

The date on which the invoice for the items is created.

Invoice

The number of the invoice that is created for the items.

Invoiced Quantity

The quantity of items that is invoiced.

Transaction Type

The transaction type that is used to post the invoiced order line for the items to Invoicing.

Cumulative Invoiced Quantity

The total cumulated quantity that you invoiced for the sales schedule.

Schedule

A timetable of planned supply of materials. Sales schedules support long-term sales with frequent deliveries. All requirements for the same item, sold-to business partner, ship-to business partner, and delivery parameter are stored in the same sales schedule.

Item

item